Civic Intelligence

Paws Assisting Veterans

990 • Fiscal year 2023 • EIN 45-3793511

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileWWW.PAVEUSA.ORG
PO Box 871Cornelius, OR 97113

(503) 348-2048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$910,251

Up $26,855 (+3.0%) from 2022

Net Assets

Up

$906,949

Up $27,013 (+3.1%) from 2022

Liabilities

Down

$3,302

Down $158 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$251,176

Up $1,329 (+0.5%) from 2022

Expenses

Up

$224,163

Up $2,896 (+1.3%) from 2022

Net Income

Down

$27,013

Down $1,567 (-5.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $14,976Liabilities 2012: $0Net Assets 2012: $14,9762012Assets 2014: $51,740Net Assets 2014: $51,7402014Assets 2015: $50,070Liabilities 2015: $1,556Net Assets 2015: $48,5142015Assets 2016: $98,451Net Assets 2016: $98,4512016Assets 2017: $399,269Liabilities 2017: $3,149Net Assets 2017: $396,1202017Assets 2018: $601,098Liabilities 2018: $1,081Net Assets 2018: $600,0172018Assets 2019: $782,128Liabilities 2019: $7,371Net Assets 2019: $774,7572019Assets 2020: $1,085,882Liabilities 2020: $9,320Net Assets 2020: $1,076,5622020Assets 2021: $857,516Liabilities 2021: $6,311Net Assets 2021: $851,2052021Assets 2022: $883,396Liabilities 2022: $3,460Net Assets 2022: $879,9362022Assets 2023: $910,251Liabilities 2023: $3,302Net Assets 2023: $906,9492023Assets 2024: $1,049,271Liabilities 2024: $11,598Net Assets 2024: $1,037,6732024

Highlighted filing

2023

Assets$910,251
Liabilities$3,302
Net Assets$906,949
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2012: $43,229Expenses 2012: $28,353Net Income 2012: $14,8762012Revenue 2014: $81,701Expenses 2014: $43,348Net Income 2014: $38,3532014Revenue 2015: $40,590Expenses 2015: $43,816Net Income 2015: -$3,2262015Revenue 2016: $170,568Expenses 2016: $118,502Net Income 2016: $52,0662016Revenue 2017: $323,148Expenses 2017: $206,535Net Income 2017: $116,6132017Revenue 2018: $409,336Expenses 2018: $205,439Net Income 2018: $203,8972018Revenue 2019: $439,022Expenses 2019: $264,282Net Income 2019: $174,7402019Revenue 2020: $538,055Expenses 2020: $236,250Net Income 2020: $301,8052020Revenue 2021: $159,855Expenses 2021: $385,212Net Income 2021: -$225,3572021Revenue 2022: $249,847Expenses 2022: $221,267Net Income 2022: $28,5802022Revenue 2023: $251,176Expenses 2023: $224,163Net Income 2023: $27,0132023Revenue 2024: $385,533Expenses 2024: $254,809Net Income 2024: $130,7242024

Highlighted filing

2023

Revenue$251,176
Expenses$224,163
Net Income$27,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$251,176
Mission and Program Overview

Mission

Our organization is dedicated to improving the lives of veterans suffering from mental and/or physical disabilities through trained service dogs; empowering them and their families to achieve lifelong successes and to pave their way home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,627$619,142▲ $20,515
Savings and Temporary Cash Investments$284,769$291,109▲ $6,340
Total Assets$883,396$910,251▲ $26,855
Liabilities
Accounts Payable and Accrued Expenses$3,460$3,302▼ $158
Total Liabilities$3,460$3,302▼ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,936$906,949▲ $27,013
Total Net Assets Fund Balance$879,936$906,949▲ $27,013
Total Liabilities and Net Assets / Fund Balance$883,396$910,251▲ $26,855
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NelsonCEOFT$41,600$41,600

Board Members and Trustees

NameTitle
Gregory Bean DvmBoard Chair
Nora NelsonDirector
Valerie HorresSecretary
Nicole NowlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masters Degree Dog TrainingDog Training16315 SE 232ND DR, Damascus, OR 97089$110,945
Revenue and Support

Revenue Composition

Contributions and Grants
$247,915
Program Service Revenue
$0
Investment Income
$3,261
Other Revenue
$0
All Other Contributions
$247,915
Change in Net Assets
$27,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,176
Total Revenue per Audited Statements
$251,176
Total Revenue per Form 990
$251,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,479
Salaries, Compensation, and Employee Benefits$48,684
Total Fundraising Expense$7,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,444$2,231$1,925$41,600
Occupancy$22,244$2,328$1,293$25,865
Office Expenses$8,706$189$128$9,023
All Other Expenses$3,932-$69$4,001
Fees for Services Other$618$3,252$39$3,909
Payroll Taxes$3,397$203$175$3,775
Other Salaries and Wages$2,978$178$153$3,309
Other Expenses$11,991$22$3,258$3,280
Insurance$1,286$72$87$1,445
Travel$598--$598
Total Functional Expenses$208,561$8,475$7,127$224,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,163
Total Expenses per Audited Statements$224,163
Total Expenses per Form 990$224,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michelle nelson nora nelson ceo board member mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before it is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Each director is required to disclose any possible conflict of interest an nually through an internal review process.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is researched and recommended by the compensation committee and the board excluding all members who are directly or indirectly impacted by the decision from attendance and voting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information is available on our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Paws Assisting Veterans
EIN
45-3793511
Phone
5033482048
Address
PO BOX 871, CORNELIUS, OR 97113

Signing Officer

Name
Michelle Nelson
Title
CEO
Phone
5033482048
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Nelson
Formed
2011
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
25

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our organization is dedicated to improving the lives of veterans suffering from mental and/or physical disabilities through trained service dogs; empowering them and their families to achieve lifelong successes and to pave their way home.”

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IRS990ScheduleD/RevenueSubtotalAmt0251176
IRS990ScheduleD/TotalExpensesPerForm990Amt0224163
IRS990ScheduleD/TotalRevenuePerForm990Amt0251176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF VETERANS SUFFERING FROM MENTAL AND/OR PHYSICAL DISABILITIES THROUGH TRAINED SERVICE DOGS; EMPOWERING THEM AND THEIR FAMILIES TO ACHIEVE LIFELONG SUCCESSES AND TO PAVE THEIR WAY HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHELLE NELSON NORA NELSON CEO BOARD MEMBER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AN NUALLY THROUGH AN INTERNAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS RESEARCHED AND RECOMMENDED BY THE COMPENSATION COMMITTEE AND THE BOARD EXCLUDING ALL MEMBERS WHO ARE DIRECTLY OR INDIRECTLY IMPACTED BY THE DECISION FROM ATTENDANCE AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883396
IRS990/TotalAssetsEOYAmt0910251
IRS990/TotalAssetsGrp/BOYAmt0883396
IRS990/TotalAssetsGrp/EOYAmt0910251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03460
IRS990/TotalLiabilitiesEOYAmt03302
IRS990/TotalLiabilitiesGrp/BOYAmt03460
IRS990/TotalLiabilitiesGrp/EOYAmt03302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906949
IRS990/TotalProgramServiceExpensesAmt0208561
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt03261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251176
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910251
IRS990/TravelGrp/ProgramServicesAmt0598
IRS990/TravelGrp/TotalAmt0598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 871
IRS990/USAddress/CityNm0CORNELIUS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAVEUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05033482048
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWS ASSISTING VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0PAWS
ReturnHeader/Filer/EIN0453793511
ReturnHeader/Filer/PhoneNum05033482048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02024-04-16T20:33:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,251
Liabilities
$3,302
Net assets
$906,949
Revenue
$251,176
Expenses
$224,163
Net income
$27,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.39$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.16$0.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.54$0.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.44$0.26$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.41$0.21$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.32$0.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01